Burlington Area Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,778,642 | 1,913,627 | −134,985 | 18.9 | 41% |
| 2021 | 3,126,620 | 2,490,732 | 635,888 | 17.8 | 43% |
| 2022 | 2,880,379 | 2,818,023 | 62,356 | 15.5 | 44% |
| 2023 | 2,665,891 | 2,807,778 | −141,887 | 13.7 | 48% |
In its most recent public year (2023), this organization spent $141,887 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 18.9 in 2020. Staff pay was 48% of spending. $835,451 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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